435 It Risk Jobs - Page 18

Dear Candidate, We are Hiring for MNC!!! Role: Compliance Specialist-Internal Control Assurance Location: Bangalore Work Mode: Hybrid Contract: 12 Months Notice: Immediate-30 days only Required skills: 10+ years of work experience in IT assurance functions (internal / external auditing, control testing, risk management) and/or practical experience in the field of IT and Cyber Security Good understanding of IT risk and control frameworks and the underlying technologies, concepts, and processes Strong knowledge of SQL and relational databases and proficiency in programming languages such as Python or R . Knowledge of data analytics and visualization applications (e.g., Palantir Foundry, Tablea...

Role Description The TDI Engineering unit is responsible for all desktop, end user automation, engineering, and collaboration tools within the bank. The goal of this unit is to provide enterprise development tools as services for teams across Deutsche Bank, enabling them to reach higher levels of maturity in their process. These services consist of all necessary to support teams from initial Program/Project investment governance decisions and subsequently management through development, testing, deployment as well as compliance with the Banks software processes. Tools such as Bitbucket, JIRA, Confluence, TeamCity, Artifactory, MF ALM. The Developer Tools Project Portfolio has multiple Progra...

Security Risk and Compliance Expert will be instrumental in shaping the global Information Security Management System (ISMS) within our Group Security team. This role involves engaging with various Business Groups and Corporate Functions to identify and manage information security risks, ensuring compliance and enhancing our security posture. Facilitate risk assessments, develop training, and contribute to the continuous improvement of security policies and tools. Enhance the overall security and compliance of services provided to our customers. You have: Master's or bachelor's degree in computer science, security engineering, or equivalent 5+ years of experience in information security in a...

Hi, We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The role will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards. Areas Of Responsibility : Key Responsib...

Designation: IT Risk Manager Experience: 2+ Years Location: Navi Mumbai - WFO Roles & Responsibilities : Proficient in VAPT tools for applications and infrastructure (e.g., Burp Suite, OWASP ZAP, Nessus, Nmap, Postman). Strong grasp of OWASP Top 10, API Security best practices, and secure coding principles. Experience in secure configuration reviews for firewalls, servers, endpoints, and API gateways. Familiar with DevSecOps, including integrating security. Understanding of API security frameworks: OAuth 2.0, JWT, API key management, rate limiting. Hands-on with incident response workflows (e.g., Splunk, CrowdStrike). Skilled in writing and maintaining security documentation, including SOPs ...

Roles & Responsibilities : ServiceNow ITM Toolsuite: Assist in the implementation and configuration of ServiceNow IRM modules such as: Policy and Compliance Management, Risk Management, Audit Management Support towards creation of forms, workflows, reports, and dashboards within the IRM suite. Support on unit testing, user training, and documentation preparation. Stay informed on ServiceNow updates, new IRM features, and industry best practices. Regulatory Compliance: Consultancy and Support towards Security and compliance controls with respect to various Bosch/Industry regulations Collaborate with business analysts and senior consultants to gather and document functional and technical requi...

A. Information Security Operations Vulnerability Management Conduct regular vulnerability assessments of all application servers. Ensure timely patching and remediation of identified vulnerabilities. Endpoint Security Maintain compliance of all endpoints with Falcon CrowdStrike antivirus and EDR. Ensure consistent endpoint protection coverage across the organization. Security Incident Response Monitor and respond to alerts from SIEM tools in coordination with Corporate IT. Investigate and resolve security incidents such as malware, phishing, and breaches. Network Security Monitor and secure network traffic using firewalls, IDS/IPS. Configure and maintain secure LAN/WAN, Wi-Fi, and VPN access...

Information Security Specialist Role ServiceNow Information Security Specialist Total Yrs. of Experience 8-12 Years Relevant Yrs. of experience 8 Years Detailed JD (Roles and Responsibilities) IT risk and compliance lead/information security specialist (new addition) An individual or group that makes sure the organizations security protocols and best practices are followed within the platform Responsible for making sure platform administrator is up to speed on organizations overall security governance process Confirms the technical design and integration requirements with various systems to support processes that require data exchange Reviews and communicates feedback on all the mandatory de...

Job Summary The Sr. Analyst, Info Sec is responsible for overseeing and managing multiple risks, audits, and controls within the Information Technology Domain. This person is expected to be a strategic partner to control owners, second line of defense, and privacy leaders. The position reports to the Manager, Information Security and works closely with other Information Security Domain Champions. Essential Job Functions Audit coordination and evidence collection Facilitate the collection of evidence for various audit and control activities such as PCIDSS, NIST CSF, GLBA 501-B, Sarbanes Oxley, etc. Review evidence for appropriateness and adequacy. Track and report on all evidence requests to ...

Key Responsibilities Perform and review design and operating effectiveness testing procedures on internal controls over Cyber Security and Information Technology across variousareas such as Identity and Access Management, Backups, Incident, Change Continuity Management etc. Document your testing procedures and present findings to the relevant stakeholders Support ICARs central team on planning, execution and reporting of ICAR assurance cycles Provide support and mentoring to other ICAR team members Develop and maintain automated control testing solutions leveraging on data analytics Engage with various stakeholders across the business representing the ICAR team Required Skills 10+ years of w...